Payment and Allergy Information
In order for your child(ren) to participate in the Meal Program using the debit card system, you must maintain a positive Family Account balance.
Food Service Payment:
- 365 days/year – Visa/MasterCard payments can be made through Family Access or the Webstore. Credit card payments made through Family Access will be immediately applied to the account. If paying through the Webstore, allow 2 school days to process the payment.
- Students may bring a check or cash to school in an envelope marked ‘Lunch/Breakfast Money’ with the student’s name, head of house hold, teacher and amount. Checks should be made payable to Woodland School District. Please refer to Meal Program FAQ’s for more specific information.
- Checks can be mailed to Woodland School Dist #50, Business Office, 1105 N Hunt Club Rd, Gurnee, IL 60031. Please attach the check to a Food Service Payment form.
- If you want to restrict purchases of Breakfast or of any additional Lunch items, please complete the Food Service Payment/Restriction Form. We allow all Breakfast and additional Lunch purchases, unless we are notified.
Please direct questions to Arbor Management (847) 856-3408 or send an email to email@example.com.
Reasonable food accommodations will be made for students with medically necessary dietary restrictions only. Please contact the building Nurse’s Office regarding any food accommodations that Woodland School District #50 should be aware of. Medical documentation must be on file in the Nurse’s office of your child’s building. The Nurse’s office will provide the necessary forms.
Life Threatening Allergies:Woodland has a policy and a procedure for addressing the needs of students who have life threatening allergies. A copy of the policy and procedures are available in the health office of each school, click here for electronic copy.